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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tera Rabbu
Type Of Transaction
Expenditures
Activity Code
18491865
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,660
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
982682
Cheque Date :
22/07/2019
katiyar traders
23,364
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
982683
Cheque Date :
22/07/2019
Gulab Das Meva Lal Eit Uddyog
20,256
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
982684
Cheque Date :
22/07/2019
MS PANKAJ BRICK UDYOG
99,930
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
982685
Cheque Date :
22/07/2019
26,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:20 AM.
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